Recording Cash
As a PO, I want to be able to record the amount of cash the client has on them when they are
booked and print out a receipt so that the client can receive their cash at a later date
Assumptions:
- The client has already entered property
From any screen, click the Detention module, hover over Property, and select the Property Receipt module
Click the Edit Icon to the left of the record to which you wish to add cash or you can click New
Scroll down to "Cash Summary Totals" and enter in "Verified Date" and "Cash Collected Amount($) then scroll down and click Save
The cash is now saved as part of the client's property